HNX:L40 Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	340,967	110,598	166,115	170,388
Revenue Growth (YoY)	208.29%	-33.42%	-2.51%	-
Cost of Revenue	283,003	104,578	159,136	164,250
Gross Profit	57,964	6,021	6,979	6,138
Selling, General & Admin	7,655	8,164	8,678	10,558
Operating Expenses	7,655	8,164	8,678	10,558
Operating Income	50,309	-2,143	-1,699	-4,420
Interest Expense	-	-28.5	-224.9	-
Interest & Investment Income	492.91	392.36	113.21	692.11
Other Non Operating Income (Expenses)	2,908	3,174	2,391	4,112
Pretax Income	53,710	1,395	580.34	384.25
Income Tax Expense	11,128	284.07	406.64	77.84
Net Income	42,582	1,111	173.7	306.41
Net Income to Common	42,582	1,111	173.7	306.41
Net Income Growth	3733.89%	539.42%	-43.31%	-
Shares Outstanding (Basic)	4	3	4	4
Shares Outstanding (Diluted)	4	3	4	4
Shares Change (YoY)	6.60%	-5.34%	-0.51%	-
EPS (Basic)	11904.00	331.00	49.00	86.00
EPS (Diluted)	11904.00	331.00	49.00	86.00
EPS Growth	3496.37%	575.51%	-43.02%	-
Free Cash Flow	-27,707	52,496	-56,732	-586.57
Free Cash Flow Per Share	-7745.63	15644.60	-16003.87	-164.63
Gross Margin	17.00%	5.44%	4.20%	3.60%
Operating Margin	14.75%	-1.94%	-1.02%	-2.59%
Profit Margin	12.49%	1.00%	0.10%	0.18%
Free Cash Flow Margin	-8.13%	47.47%	-34.15%	-0.34%
EBITDA	55,785	3,332	3,669	930.06
EBITDA Margin	16.36%	3.01%	2.21%	0.55%
D&A For EBITDA	5,476	5,476	5,368	5,350
EBIT	50,309	-2,143	-1,699	-4,420
EBIT Margin	14.75%	-1.94%	-1.02%	-2.59%
Effective Tax Rate	20.72%	20.37%	70.07%	20.26%
Revenue as Reported	340,967	110,598	166,115	170,388

Source: S&P Global Market Intelligence. Standard template. Financial Sources.